<?php

return [
    'Purchase_code'           => '单据编号',
    'Purchase_time'           => '单据日期',
    'Business_type'           => '业务类型',
    'Business_type 1'         => '其他收入',
    'Business_type 2'         => '其他',
    'Customers_id'            => '客户',
    'Money'                   => '金额',
    'Pay_money'               => '已收金额',
    'Remark'                  => '备注',
    'Preparation_id'          => '制单人',
    'Operation_id'            => '最后操作人',
    'Examine_id'              => '审核人',
    'Examine_status'          => '审核状态',
    'Examine_status 0'        => '未审核',
    'Examine_status 1'        => '已审核',
    'Examine_time'            => '审核时间',
    'Print_num'               => '打印次数',
    'Pay_status'              => '付款状态',
    'Pay_status 0'            => '未付款',
    'Pay_status 1'            => '全部付款',
    'Pay_status 2'            => '部分付款',
    'Createtime'              => '创建时间',
    'Updatetime'              => '更新时间',
    'Customers.customer_name' => '客户名称',
    'Admin.username'          => '用户名'
];
